Billed Entity:
144136
FRN:
2824109
Funding Year:
2015
470#:
335470001069064
471#:
1037244
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
The Contract Award Date was changed from 02/05/2015 to 11/15/2013 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$37,145.88
Last Date of Service:
2017-06-30
Disbursed Amount:
$37,096.15
Payment Mode:
SPI
Remaining:
$49.73
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,903.63
$5,903.63
Ineligible Monthly Cost:
$744.48
$744.48
Months of Service:
12
12
Annual Recurring Charges:
$61,909.80
$61,909.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,909.80
$61,909.80
Discount Percent:
60
60
Requested Amount:
$37,145.88
$37,145.88